Invoice
INV-2026-0110
PaidRPO Annual Maintenance
Bill To
Cyber Defense Solutions, Inc.
1234 Defense Way, Suite 200
Arlington, VA 22201
billing@cyberdefense.com
Issued
Mar 14, 2026
Due
Apr 14, 2026
Paid
Apr 1, 2026
Summary
- Subtotal
- $3,200
- Tax
- $0
- Total
- $3,200
- Balance Due
- $0
Line Items
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Annual RPO registration maintenance fee | 1 | $3,200 | $3,200 |
Payment Timeline
- Succeeded
$3,200 via Visa •••• 4242
Apr 1, 2026 · Ref CONF-8F3A92B1